| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 861.4 | 901.5 | -4.448 | 826.3 | 4.247 |
| Gross Profit (Loss) | 185.4 | 133.3 | 39.084 | 149.8 | 23.765 |
| Operational Profit (Loss) | 100 | 46.3 | 115.982 | 62.2 | 60.771 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 97 | 40 | 142.5 | 57.3 | 69.284 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 114.7 | 40 | 186.75 | 52.5 | 118.476 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 1,159.6 | 1,050 | 10.438 |
| Profit (Loss) per Share | 1.62 | 0.67 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| Accumulated Losses | - | - | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | The decline in revenue during the first quarter of 2026 by 4.4% compared to the same quarter of the previous year, is primarily driven by lower sales volumes across some categories. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Net profit for the first quarter of 2026 increased by 142.3% compared to the same quarter of the previous year, reaching SAR 97 million. This increase is mainly attributed to the following key factors: - higher gross profit across most product categories, driven by improved profit margins, particularly in red and white meat, fruits and vegetables, and dairy products, supported by improved market conditions. - higher share of profit from associate (Balady Poultry Company) recording SR 4.8M compared to SAR 2.4M for similar quarter of last year. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in revenue during the first quarter of 2026 by 4.2% compared to the fourth quarter of 2025, is driven by improved market conditions and higher sales volumes in the Dairy and Olives & Oil categories due to seasonal consumption patterns. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net profit for the first quarter of 2026 increased by 69.4% to reach SAR 97 million, compared to the fourth quarter of 2025. This increase is attributable to the following key factors: - Revenue increase driven by an improved sales mix and seasonal changes in consumption patterns. - - Increase in gross profit driven by improved profit margins across most major product categories. - Also supported by lower operating expenses and finance cost. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | NA |
| Reclassification of Comparison Items | Some comparative figures for the previous periods have been reclassified in line with the current period's classification. |
| Additional Information | - |
